XML 67 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Leases and the Allowance for Credit Losses - Loan Modification Activities that were Considered Troubled Debt Restructurings (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Modification
Sep. 30, 2015
USD ($)
Modification
Sep. 30, 2016
USD ($)
Modification
Sep. 30, 2015
USD ($)
Modification
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 134 245 569 613
Pre-modification, Recorded investment $ 93,640 $ 23,691 $ 235,214 $ 139,888
Post-modification, Recorded investment 83,898 23,657 224,499 137,646
Financial effects of modification, Recorded investment (9,742) (34) (10,715) (2,242)
Financial effects of modification, Interest $ (599) $ (557) $ (1,627) $ (1,406)
Principal Deferral [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 14 15 40 37
Pre-modification, Recorded investment $ 12,302 $ 4,230 $ 18,511 $ 47,005
Post-modification, Recorded investment 11,644 4,208 17,802 45,569
Financial effects of modification, Recorded investment $ (658) $ (22) $ (709) $ (1,436)
Principal Deferral [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 30 36 87 87
Pre-modification, Recorded investment $ 41,652 $ 7,893 $ 98,956 $ 25,483
Post-modification, Recorded investment 40,183 7,419 98,561 24,331
Financial effects of modification, Recorded investment $ (1,469) $ (474) $ (395) $ (1,152)
Principal Deferral [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 21 31 46 50
Pre-modification, Recorded investment $ 4,489 $ 3,540 $ 7,433 $ 4,954
Post-modification, Recorded investment 4,714 3,743 7,945 5,239
Financial effects of modification, Recorded investment $ 225 $ 203 $ 512 $ 285
Principal Deferral [Member] | Residential Limited Documentation [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 3 1 6 2
Pre-modification, Recorded investment $ 435 $ 265 $ 711 $ 426
Post-modification, Recorded investment 470 276 803 437
Financial effects of modification, Recorded investment $ 35 $ 11 $ 92 $ 11
Principal Deferral [Member] | Home Equity Lines and Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 4 4 8 6
Pre-modification, Recorded investment $ 251 $ 727 $ 655 $ 1,946
Post-modification, Recorded investment $ 251 $ 727 $ 655 $ 1,946
Principal Deferral [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 10 35 102 133
Pre-modification, Recorded investment $ 186 $ 316 $ 865 $ 1,234
Post-modification, Recorded investment $ 186 $ 316 $ 865 $ 1,234
Principal Deferral [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 1 24 56 73
Pre-modification, Recorded investment $ 26 $ 352 $ 951 $ 1,418
Post-modification, Recorded investment $ 26 $ 352 $ 951 $ 1,418
Principal Deferral [Member] | Other Commercial Construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   3 1 3
Pre-modification, Recorded investment   $ 296 $ 250 $ 296
Post-modification, Recorded investment   390 $ 250 390
Financial effects of modification, Recorded investment   $ 94   $ 94
Principal Deferral [Member] | Residential Builder and Developer [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification     3 2
Pre-modification, Recorded investment     $ 23,905 $ 10,650
Post-modification, Recorded investment     22,958 10,598
Financial effects of modification, Recorded investment     $ (947) $ (52)
Combination of Concession Types [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 4 1 13 6
Pre-modification, Recorded investment $ 2,623 $ 1,156 $ 13,621 $ 3,238
Post-modification, Recorded investment 2,614 1,169 13,546 3,242
Financial effects of modification, Recorded investment (9) 13 (75) 4
Financial effects of modification, Interest $ (172) $ (54) $ (238) $ (159)
Combination of Concession Types [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 13 1 25 6
Pre-modification, Recorded investment $ 27,834 $ 31 $ 49,248 $ 25,075
Post-modification, Recorded investment 19,802 31 39,971 24,884
Financial effects of modification, Recorded investment (8,032)   (9,277) (191)
Financial effects of modification, Interest $ (6) $ (6) $ (6) $ (245)
Combination of Concession Types [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 9 10 27 22
Pre-modification, Recorded investment $ 1,149 $ 1,296 $ 4,513 $ 2,551
Post-modification, Recorded investment 1,214 1,380 4,705 2,795
Financial effects of modification, Recorded investment 65 84 192 244
Financial effects of modification, Interest $ (120) $ (178) $ (120) $ (356)
Combination of Concession Types [Member] | Residential Limited Documentation [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 3 4 8 7
Pre-modification, Recorded investment $ 392 $ 605 $ 1,704 $ 1,239
Post-modification, Recorded investment 493 662 1,872 1,298
Financial effects of modification, Recorded investment 101 57 168 59
Financial effects of modification, Interest $ (123) $ (91) $ (462) $ (121)
Combination of Concession Types [Member] | Home Equity Lines and Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification 22 22 76 41
Pre-modification, Recorded investment $ 2,301 $ 2,003 $ 8,534 $ 3,555
Post-modification, Recorded investment 2,301 2,003 8,534 3,555
Financial effects of modification, Interest $ (178) $ (199) $ (741) $ (424)
Combination of Concession Types [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   25 8 42
Pre-modification, Recorded investment   $ 471 $ 85 $ 693
Post-modification, Recorded investment   471 85 693
Financial effects of modification, Interest   $ (17) $ (3) $ (28)
Combination of Concession Types [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   12 17 35
Pre-modification, Recorded investment   $ 117 $ 196 $ 384
Post-modification, Recorded investment   117 196 384
Financial effects of modification, Interest   $ (12) $ (32) $ (44)
Combination of Concession Types [Member] | Other Commercial Construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification     1  
Pre-modification, Recorded investment     $ 124  
Post-modification, Recorded investment     $ 124  
Other [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification     1  
Pre-modification, Recorded investment     $ 4,723  
Post-modification, Recorded investment     4,447  
Financial effects of modification, Recorded investment     $ (276)  
Other [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification       2
Pre-modification, Recorded investment       $ 8,991
Post-modification, Recorded investment       8,883
Financial effects of modification, Recorded investment       $ (108)
Other [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   1   1
Pre-modification, Recorded investment   $ 267   $ 267
Post-modification, Recorded investment   $ 267   $ 267
Other [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   15 38 38
Pre-modification, Recorded investment   $ 93 $ 55 $ 134
Post-modification, Recorded investment   $ 93 $ 55 $ 134
Other [Member] | Other [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification   5 5 12
Pre-modification, Recorded investment   $ 33 $ 45 $ 113
Post-modification, Recorded investment   $ 33 $ 45 $ 113
Interest Rate Reduction [Member] | Commercial Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification     1  
Pre-modification, Recorded investment     $ 129  
Post-modification, Recorded investment     129  
Financial effects of modification, Interest     $ (25)  
Interest Rate Reduction [Member] | Commercial, Financial, Leasing, etc. [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification       1
Pre-modification, Recorded investment       $ 99
Post-modification, Recorded investment       99
Financial effects of modification, Interest       $ (19)
Interest Rate Reduction [Member] | Automobile [Member]        
Financing Receivable, Modifications [Line Items]        
Number of modifications | Modification       7
Pre-modification, Recorded investment       $ 137
Post-modification, Recorded investment       137
Financial effects of modification, Interest       $ (10)